| Executed | 02.04.2019 |
|---|---|
| Registered | 01.04.2019 |
| Invoice | 3910140552019 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 249,017 |
| Amount | 249,017 lekë |
| Invoice description | 1014055 Paraburgimi paga muaji mars 2019 |